Type Of Transaction |
Expenditures
|
Activity Code |
50966929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/125 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,670 |
Particulars |
PAID TO LEBAR AND MISTRI FOR KESRIPUR TO BODHEPUR KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
ANKIT KUMAR S#47O MUNNA LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAKESH S#47O SAMBHAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
JAGDEESH S#47O CHETRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
SITARAM RATHOR S#47O PYARE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
ANUJ KUMAR S#47O SHREEPAL |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
VIPUL RATHOR S#47O SITARAM RATHOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
TILAKRAM S#47O NATTHU LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
rohit s#47o chunni lal |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
EKBAL KHA S#47O SAHNOOR KHA |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
LALTA PRASHAD S#47O BIHARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
MANOJ KUMAR S#47O OMPRAKASH |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
VIKRAM S#47O PRABHU DAYAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
VISHESHUR DAYAL S#47O LEKHPUR |
5,100 |